Civic Intelligence

Baron Jay Foundation

990 • Fiscal year 2023 • EIN 14-1850283

Nov 01, 2022 to Oct 31, 2023 • Filed on Nov 17, 2024

Organization ProfileWWW.BARONJAYFOUNDATION.ORG
10153 /2 Riverside Drive Ste 147North Hollywood, CA 91602

(818) 568-3330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$580,685

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$553,103

Up $257,939 (+87%) from 2022

Net Assets

Up

$553,103

Up $257,939 (+87%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Down

$947,412

Down $223,088 (-19%) from 2022

Expenses

Up

$1,360,918

Up $393,856 (+41%) from 2022

Net Income

Down

-$413,506

Down $616,944 (-303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $8,173Liabilities 2015: $1,222Net Assets 2015: $6,9512015Assets 2016: $9,115Net Assets 2016: $9,1152016Assets 2018: $30,813Liabilities 2018: $1,878Net Assets 2018: $28,9352018Assets 2019: $38,388Liabilities 2019: $0Net Assets 2019: $38,3882019Assets 2020: $144,402Liabilities 2020: $0Net Assets 2020: $144,4022020Assets 2021: $93,707Liabilities 2021: $1,981Net Assets 2021: $91,7262021Assets 2022: $295,164Liabilities 2022: $0Net Assets 2022: $295,1642022Assets 2023: $553,103Liabilities 2023: $0Net Assets 2023: $553,1032023Assets 2024: $489,569Liabilities 2024: $0Net Assets 2024: $489,5692024

Highlighted filing

2023

Assets$553,103
Liabilities$0
Net Assets$553,103
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $113,458Expenses 2015: $14,269Net Income 2015: $99,1892015Revenue 2016: $153,694Expenses 2016: $200,568Net Income 2016: -$46,8742016Revenue 2018: $326,812Expenses 2018: $321,973Net Income 2018: $4,8392018Revenue 2019: $602,443Expenses 2019: $592,990Net Income 2019: $9,4532019Revenue 2020: $982,480Expenses 2020: $876,466Net Income 2020: $106,0142020Revenue 2021: $523,939Expenses 2021: $576,615Net Income 2021: -$52,6762021Revenue 2022: $1,170,500Expenses 2022: $967,062Net Income 2022: $203,4382022Revenue 2023: $947,412Expenses 2023: $1,360,918Net Income 2023: -$413,5062023Revenue 2024: $558,026Expenses 2024: $448,279Net Income 2024: $109,7472024

Highlighted filing

2023

Revenue$947,412
Expenses$1,360,918
Net Income-$413,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Nov 17, 2024
Return Version
2022v5.0
Gross Receipts
$947,412
Mission and Program Overview

Mission

Part iii the primary purpose is to provide programs and services in health awareness, arts education, financial literacy and employment prearedness for under served youth and communities that are low to moderate income.

The primary purpose is to provide programs and services in health awarness arts education financial literacy and employment pearedness for under serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157$375,157▲ $375,000
Intangible Assets-$105,000-
Prepaid Expenses and Deferred Charges$91,507--
Cash and Non-Interest-Bearing Accounts$203,500$72,946▼ $130,554
Total Assets$295,164$553,103▲ $257,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,164$553,103▲ $257,939
Total Net Assets Fund Balance$295,164$553,103▲ $257,939
Total Liabilities and Net Assets / Fund Balance$295,164$553,103▲ $257,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375,000-$375,000
Other Land Buildings$157$1,381$1,538
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Other 1099Subcontractors-$580,685$580,685
Baron Jay LittletonPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Nia PearsonBoard Member
Terrance BankoleBoard Member
Dr Frances M CopelandSsecretary
Nicole WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grx Immersive Labs-17412 VENTURA BLVD 500, Encino, CA 91316$307,985
Revenue and Support

Revenue Composition

Contributions and Grants
$947,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$947,412
Change in Net Assets
$-413,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,377
Other Expenses$563,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,685--$580,685
Other Employee Benefits$141,156$3,536-$144,692
Other Expenses$135,690$9,649-$135,690
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Office Expenses$16,750$32,812-$49,562
Fees for Services Other-$31,011-$31,011
Occupancy-$11,789-$11,789
Information Technology$11,250--$11,250
Fees for Services Management$8,150--$8,150
Travel$2,000$5,634-$7,634
Conferences and Meetings-$4,579-$4,579
Insurance-$2,842-$2,842
Advertising$2,200--$2,200
Depreciation Depletion---$69
Total Functional Expenses$1,174,250$186,599$0$1,360,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

“Organization's process to review form 990 no review was or will be conducted”

990, Part VI, Line 15

“Compensation process for top official compensation for the executive director is determined by available cashf flow and annual budgeted items met by the governing board of trustee”

990, Part VI, Line 19

“Governing documents disclosure explanation upon written request the documents will be electronical forwaeded unless paper copies of the document is requested”

Filing and Contact Details

Filer

Filer Name
Baron Jay Foundation
EIN
14-1850283
Phone
8185683330
Address
10153 /2 RIVERSIDE DRIVE STE 147, NORTH HOLLYWOOD, CA 91602

Signing Officer

Name
Baron Jay Littleton Jr
Title
President
Phone
8185683330
Signed
2024-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baron Jay Littleton Jr
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tax Pros Financial Group Inc
Address
300 CADMAN PLAZA WEST 12TH FLOOR, BROOKLYN, NY 11201
Preparer
Winston Thompson
Phone
7188750556
Supplemental Narrative

Additional Explanations

990, Part IX, Line 11G

“Other fees for services description”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON WRITTEN REQUEST THE DOCUMENTS WILL BE ELECTRONICAL FORWAEDED UNLESS PAPER COPIES OF THE DOCUMENT IS REQUESTED
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553103
IRS990/TotalReportableCompFromOrgAmt0652685
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553103
IRS990/TravelGrp/ManagementAndGeneralAmt05634
IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt07634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010153 /2 RIVERSIDE DRIVE STE 147
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON JAY LITTLETON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185683330
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARON JAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARO
ReturnHeader/Filer/EIN0141850283
ReturnHeader/Filer/PhoneNum08185683330
ReturnHeader/Filer/USAddress/AddressLine1Txt010153 /2 RIVERSIDE DRIVE STE 147
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562409770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CADMAN PLAZA WEST 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188750556
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINSTON THOMPSON
ReturnHeader/ReturnTs02025-02-13T13:10:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,103
Liabilities
$0
Net assets
$553,103
Revenue
$947,412
Expenses
$1,360,918
Net income
-$413,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.56$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.95$1.36$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.17$0.97$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.98$0.88$0.11
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.60$0.59$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.33$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.01$0.10